Identification

UMIS Number BG-RRP-4.026-1081-C01
Project Name "Фотоволтаична централа с възможност за съхранение на енергията 5,4 KWp, 8KW,монофазна, 9,6 KWh батерия Стоянка Славова Димитрова- с. Даскал Атанасово" общ. Раднево"
Beneficiary Stoyanka
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 07.05.2025
Start Date 07.05.2025
End Date 20.11.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Раднево, с.Даскал-Атанасово

Description

Brief description 
"Изграждане на фотоволтаична централа за собствени нужди до 10KW монофазна , с обща инсталирана мощност 5,4 KWp на панелите, 8KW хибриден инвертор с възможност за съхранение на електроенергия с батерия 9,6KWh в УПИ I-228 в квартал №1 по плана за село Даскал Атанасово"
Activities
  • Activity: Доставка и монтаж на фотоволтаична система с инсталирана мощност от 5,4 KWp , която включва система за съхранение на електрическа енергия .: Доставка и монтаж на фотоволтаична система с инсталирана мощност от 5,4 KWp , която включва система за съхранение на електрическа енергия ., Contracted Amount: 13 120.87 , Reported Amount: 10 995.69

Participating Organizations

Partners None
Contractors
  • Contractor: Neon 10 LTD, Contracted Amount*: 0.00 , Reported Amount**: 9 226.62
  • Contractor: Green Systems Net SVCC, Contracted Amount*: 0.00 , Reported Amount**: 1 769.07
Subcontractors None
Members of the Consortium None

Notes:

* The projected contract value may be lower than the reported one because of any of the following reasons:

  • For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
  • The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
  • The beneficiary has reported over again expenses to the MA

** This column represents the amount of costs claimed by the beneficiary

Indicators

None

Financial Information

Total Project cost 10 995.69 EUR
Grant 6 426.98 EUR
Self amount 4 568.71 EUR
Total actual amounts paid 6 426.98 EUR
Percentage of EU co-financing 83.34 %

Financial Corrections

None

Notes:

1 The quoted value represents the maximum amount of the imposed financial correction. Depending on the performance of the contract, the actual amount of the deducted financial correction may be lower.

2 A financial correction with a zero total value means that it has been canceled as a result of a court judgment.

Procurements

There are no tender procedures

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN